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Gao Yellow Book Government Auditing Standards 2018 Revision
Gao, United States Government
Paperback: $17.59 [21,110₩]
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Ordered from USA



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The Audit Society: Rituals of Verification
Power, Michael
Hardcover: $182.00 [218,400₩]
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Ordered from USA

Since the early 1980s there has been an explosion of auditing activity in the United Kingdom and North America. Why has this happened? This book is the first systematic exploration of "audit" as a principle of social organization and control. The author... [More...]


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Implementing and Auditing the Internal Control System
Chorafas, D.
Hardcover: $252.00 [302,400₩]
배송 4-8 weeks
Ordered from USA

Dimitris N. Chorafas defines both auditing and internal control, and explains the value of internal control, why it must be audited, and how it can be most effectively achieved. He addresses top management's accountability for internal control and uses case... [More...]


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Operational Review: Maximum Results at Efficient Costs
Reider, Rob
Hardcover: $181.25 [217,500₩]
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Maximize operating results at minimum cost, using the most efficient methods
The effectiveness of even the most efficient departments or organizations inevitably decays over time. Far from a simple critique, an operational review identifies what current... [More...]


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Operational Review Workbook: Case Studies, Forms, and Exercises
Reider, Rob
Paperback: $125.00 [150,000₩]
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Practical, proven tools for conducting successful operational reviews
An operational review evaluates management’ s conformity with plans and resource allocations, organizational structure, operating procedures, processes, and controls. In... [More...]


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Auditing Information Systems
Champlain, Jack J.
Hardcover: $200.00 [240,000₩]
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Increasingly, auditors, information security professionals, managers, and audit committees are being called upon to assess the risks and evaluate the controls over computer information systems in all types of organizations. However, many of these... [More...]


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Managing the Audit Function: A Corporate Audit Department Procedures Guide
Cangemi, Michael P.
Paperback: $137.50 [165,000₩]
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As auditing shifts from an outsourced function to a cornerstone of internal control, audit directors need an updated manual that reflects the radical changes the internal audit profession recently experienced in order to establish efficient processes for... [More...]


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Control Self-Assessment: A Guide to Facilitation-Based Consulting
Tritter, Richard P.
Hardcover: $158.12 [189,740₩]
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The Consulting Recommendation that All Your Employees will Agree on is Usually the One They Make. Traditional consulting often left the person key to an operations appraisal— the frontline worker— an afterthought. The outside consultant, trained... [More...]


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Montgomery Auditing Continuing Professional Education
O'Reilly, Vincent M.
Paperback: $225.00 [270,000₩]
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Montgomery's Auditing is the definitive handbook on auditing, and this Continuing Professional Education version is a professional edition of the successful subscription reference, providing a condensed, yet complete overview of auditing for the... [More...]


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Accountant's Guide to Fraud Detection and Control
Davia, Howard R.
Hardcover: $181.25 [217,500₩]
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From internal control structures that are not fraud-specific to insufficient communication in the fraud discovery-to-investigation and conviction process, fraudulent activity is a widespread fact of life in the business world. Historically, the corporate... [More...]


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